| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0486/24
|
ADET, s.r.o. |
19.12.2024 |
3 162,02 EUR s DPH |
| DFB0498/24
|
DUNA Fruit s.r.o. |
20.12.2024 |
1 027,66 EUR s DPH |
| DFB0490/24
|
Trenčianske vodárne a kanalizácie a.s. |
20.12.2024 |
2 552,69 EUR s DPH |
| DFB0489/24
|
Igor Matlák, servis chlad.a mraz.techniky |
20.12.2024 |
350,00 EUR s DPH |
| DFB0495/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
1 110,66 EUR s DPH |
| DFB0494/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
266,57 EUR s DPH |
| DFB0493/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
190,65 EUR s DPH |
| DFB0492/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
2 292,08 EUR s DPH |
| DFB0487/24
|
Ing. Juraj Machač |
19.12.2024 |
1 200,00 EUR s DPH |
| DFB0497/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
2 168,60 EUR s DPH |
| DFB0496/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
167,40 EUR s DPH |
| DFB0488/24
|
Falco, s.r.o. |
19.12.2024 |
2 179,51 EUR s DPH |
| DFB0491/24
|
SPP a.s. |
20.12.2024 |
4 041,10 EUR s DPH |
| DFB0477/24
|
MABONEX SLOVAKIA s.r.o. |
12.12.2024 |
322,63 EUR s DPH |
| DFB0476/24
|
MABONEX SLOVAKIA s.r.o. |
12.12.2024 |
523,17 EUR s DPH |
| DFB0475/24
|
MABONEX SLOVAKIA s.r.o. |
12.12.2024 |
1 755,48 EUR s DPH |
| DFB0474/24
|
Diversey Slovensko, s.r.o. |
11.12.2024 |
4 337,27 EUR s DPH |
| DFB0482/24
|
MABONEX SLOVAKIA s.r.o. |
12.12.2024 |
1 048,72 EUR s DPH |
| DFB0481/24
|
MABONEX SLOVAKIA s.r.o. |
12.12.2024 |
83,70 EUR s DPH |
| DFB0480/24
|
MABONEX SLOVAKIA s.r.o. |
12.12.2024 |
281,55 EUR s DPH |
